Attachment 1
City Of Santa Rosa
Article XIIIB Appropriations Limit Calculation
FY 2024-25
FY 2023-24 Appropriations Limit $ 319,856,000
Adj
ustment Factors:
2024-25 Price Factor 1.0362
2024-25 P
opulation Factor 0.9993
Combined Factor 1.0355
FY 2024-25 Appropriations Limit $ 331,203,000
Appropriations Subject to Limitation
Proceeds Of Taxes $
User Fees and Charges In Excess Of Costs $
204,422,000
-
A
ppropriations Subject to Limitation 204,422,000 F
Y 2024-25 Appropriations Limit $
Less
Appropriations Subject to Limit $
331,203,000
204,422,000
(
Over)/Under Limit $ 126,781,000
Attachment 1 – Article XIIIB Appropriations Limit Calculation and Appropriations
Santa Rosa City Council
June 18, 2024
- Document
- Attachment 1 – Article XIIIB Appropriations Limit Calculation and Appropriations
- Meeting
- June 18, 2024
- Body
- Santa Rosa City Council
- Original file
- 225 KB
Text extracted from the city's file for reading and search. Open the original on legistar.granicus.com. That file is the official record.